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maart21's avatar
maart21
Regular Visitor
1 year ago
Solved

The difference between scenarios containing different data

Hi, I really need help as I haven't found an answer despite searching the forums.

I have production forecasts (MPS) for individual products (Product), each row represents one product that is scheduled to be completed in the month specified in the PLAN-FINISH.

I need to build a matrix where, after selecting several scenarios on slicer, the difference between these scenarios will be calculated. If there is no planned production completion for a specific month, it should be treated as 0 so that the difference between the scenarios can be calculated correctly. Just like in the image below:

 

I am attaching my sample file 
Thank you in advance for any help.

 

  • Anonymous's avatar
    Anonymous
    1 year ago

    Hi maart21 ,

    Please try the measure:

    Measure = 
    Var _Previous=
        CALCULATE(
            SUM(Arkusz1[Qty]),
            FILTER(
                ALL(Arkusz1),
                [MPS]="B"&
                RIGHT(SELECTEDVALUE(Arkusz1[MPS]),2)-1&&
                [PLAN-FINISH].[Miesiąc]=SELECTEDVALUE(Arkusz1[PLAN-FINISH].[Miesiąc])&&
                [Produkt]=SELECTEDVALUE(Arkusz1[Produkt]
        )
    )
)
RETURN
SUM(Arkusz1[Qty])-_Previous

    Best regards,

    Lucy Chen

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

  • Anonymous's avatar
    Anonymous
    1 year ago

    Hi maart21 ,

    Please try this.

    Result = 
Var _table=SUMMARIZE(Arkusz1,[MPS],Arkusz1[Produkt],Arkusz1[PLAN-FINISH].[Miesiąc],"Diff",[Measure])
RETURN
SUMX(_table,[Diff])

     

    Best regards,

    Lucy Chen

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

5 Replies

  • lbendlin's avatar
    lbendlin
    Super User
    1 year ago

    To report on things that are not there you need to use disconnected tables and/or crossjoins

     

    In your case you need to create a product dimension table and a month dimension table.  Then use measures to show the count for each combination, as well as the delta between the MPS versions.

    • maart21's avatar
      maart21
      Regular Visitor
      1 year ago

      Hi lbendlin,

      thank you for tip, it takes a while but I was able to create measure that works.

      Difference = 
VAR CurrentValue =
    CALCULATE(
        SUM(Arkusz1[Qty]),
        TREATAS(VALUES(DimMPS[MPS]), Arkusz1[MPS]),
        TREATAS(VALUES(DimMonths[Date]), Arkusz1[PLAN-FINISH]),
        VALUES(Arkusz1[Produkt])
    )
VAR PreviousMPS =
    CALCULATE(
        MAX(DimMPS[MPS]),
        FILTER(
            ALL(DimMPS),
            DimMPS[MPS] < SELECTEDVALUE(DimMPS[MPS])
        )
    )
VAR PreviousValue =
    CALCULATE(
        SUM(Arkusz1[Qty]),
        TREATAS({PreviousMPS}, Arkusz1[MPS]),
        TREATAS(VALUES(DimMonths[Date]), Arkusz1[PLAN-FINISH]),
        VALUES(Arkusz1[Produkt])
    )
RETURN
IF(
    ISBLANK(CurrentValue) && ISBLANK(PreviousValue),
    0,
    COALESCE(CurrentValue, 0) - COALESCE(PreviousValue, 0)
)




  • Anonymous's avatar
    Anonymous
    Not applicable
    1 year ago

    Hi maart21 ,

    Please try the measure:

    Measure = 
    Var _Previous=
        CALCULATE(
            SUM(Arkusz1[Qty]),
            FILTER(
                ALL(Arkusz1),
                [MPS]="B"&
                RIGHT(SELECTEDVALUE(Arkusz1[MPS]),2)-1&&
                [PLAN-FINISH].[Miesiąc]=SELECTEDVALUE(Arkusz1[PLAN-FINISH].[Miesiąc])&&
                [Produkt]=SELECTEDVALUE(Arkusz1[Produkt]
        )
    )
)
RETURN
SUM(Arkusz1[Qty])-_Previous

    Best regards,

    Lucy Chen

    If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

    • maart21's avatar
      maart21
      Regular Visitor
      1 year ago

      Thank you v-xinc-msft, 
      looks good, but when I add sums to my my matrix,  values are not correct.

       

      • Anonymous's avatar
        Anonymous
        Not applicable
        1 year ago

        Hi maart21 ,

        Please try this.

        Result = 
Var _table=SUMMARIZE(Arkusz1,[MPS],Arkusz1[Produkt],Arkusz1[PLAN-FINISH].[Miesiąc],"Diff",[Measure])
RETURN
SUMX(_table,[Diff])

         

        Best regards,

        Lucy Chen

        If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.